2025-11-17T08:00:39-06:00 2024-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2024-01-01 431103762 DESALES COMMUNITY DEVELOPMENT DESA 3147765444 2759 RUSSELL BLVD ST LOUIS MO 63104 BECKY REINHART EXECUTIVE DIRECTOR 3147765444 2025-11-14 1 0 JEANNE DEE P01082093 3146555500 2024 2025-03-06 01:10:19Z BECKY REINHART 2759 RUSSELL BLVD ST LOUIS MO 63104 248961 0 X WWW.DESALESHOUSING.COM X 1976 MO DESALES COMMUNITY DEVELOPMENT IS A COMMUNITY-BASED NON-PROFIT ORGANIZATION THAT PROMOTES REVITALIZATION, AFFORDABLE HOUSING AND GOOD PROPERTY MANAGEMENT IN NEIGHBORHOODS IN AND NEAR THE CITY OF ST. LOUIS. 13 13 44 0 0 0 252209 206732 64618 25049 180596 542 27126 11387 524549 243710 0 0 0 0 342807 327990 0 0 526 386639 346765 729446 674755 -204897 -431045 1588532 1828295 2537414 3258035 -948882 -1429740 NONE 0 0 33438 1096 COMMUNITY DEVELOPMENT - NEIGHBORHOOD SUPPORT SERVICES, INCLUDING BLOCK UNIT ORGANIZING, SAFETY STRATEGIES, NEIGHBORHOOD PLANNING AND BEAUTIFICATION. INCLUDES THE OPERATION OF THE MANAGEMENT ASSISTANCE PROGRAM (MAP), A CITY-FUNDED PROGRAM THAT PROVIDES PROFESSIONAL MANAGEMENT OF PROBLEM PROPERTIES. 453117 34697 PROPERTY MANAGEMENT - HIGH QUALITY MANAGEMENT OF MULTI-FAMILY PROPERTIES WITH ATTENTION TO FINANCIAL PERFORMANCE AND NEIGHBORHOOD IMPROVEMENT, ALL WITH AN EMPHASIS ON THE PROVISION OF QUALITY AFFORDABLE HOUSING. 19465 643 HOUSING DEVELOPMENT - SINGLE-FAMILY AND MULTI-FAMILY HOUSING DEVELOPMENT, BOTH NEW AND REHABILITATION PROPERTY ACQUISITION AND RESALE FOR DEVELOPMENT BY OTHERS; GUIDANCE IN FINANCING AND CONTRACTOR SELECTION; TECHNICAL ASSISTANCE TO INDIVIDUALS AND DEVELOPERS, ALL WITH AN EMPHASIS ON THE PROVISION OF QUALITY AFFORDABLE HOUSING. 506020 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 8 0 44 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LISETTE ORTEGA-VIDAL 3147765444 2759 RUSSELL BLVD ST LOUIS MO 63104 PATRICK MOORE BOARD MEMBER 0.50 0.50 X 0 0 0 DAVID RODGERS PRESIDENT 0.50 0.50 X X 0 0 0 ALANA GREEN BOARD MEMBER 0.50 0.50 X X 0 0 0 MARY WILSON BOARD MEMBER 0.50 0.50 X 0 0 0 STEVE SOUDER BOARD MEMBER 0.50 0.50 X 0 0 0 CRYSTAL AVERY-MORRIS BOARD MEMBER 0.50 0.50 X 0 0 0 ED DURYEE BOARD MEMBER 0.50 0.50 X 0 0 0 JOHN KENNEDY TREASURER 0.50 0.50 X 0 0 0 LARRY MCCARTHY BOARD MEMBER 0.50 0.50 X 0 0 0 BRIAN WASHINGTON SECRETARY 0.50 0.50 X X 0 0 0 MOLLY METZGER BOARD MEMBER 0.50 0.50 X 0 0 0 JESSICA DEEM BOARD MEMBER 0.50 0.50 X 0 0 0 STEPHANIE MCKINNEY BOARD MEMBER 0.50 0.50 X 0 0 0 LISETTE ORTEGA-VIDAL CHIEF OPERATING OFFICER 40.00 4.00 X 0 87853 31913 0 87853 31913 0 0 0 0 0 51415 155317 206732 RENTAL INCOME 531390 24564 24564 OTHER PROPERTY INCOME 485 485 25049 542 542 5251 51964 5251 0 MISCELLANEOUS REVENUE 812900 11387 11387 11387 243710 36436 0 542 X 119766 110551 9215 135816 125366 10450 56250 51922 4328 16158 14915 1243 115740 115740 3425 3425 22102 15989 5772 341 15278 15278 16800 16800 6 6 33476 33476 14305 13006 1114 185 40778 40778 REPAIRS AND MAINTENANCE 28449 8102 20347 REAL ESTATE TAXES 6768 6768 49638 49638 674755 506020 168209 526 147027 209435 38970 38970 107018 107650 92022 92022 725875 106937 386523 618938 822 822 816150 760458 1588532 1828295 97000 326505 2 0 346531 496531 93223 93223 2000658 2341776 2537414 3258035 X -948882 -1429740 -948882 -1429740 1588532 1828295 X -431045 -49813 0 X 0 0 0 X 197675 671117 204668 252209 206732 1532401 197675 671117 204668 252209 206732 1532401 1532401 2393 83 32 511 542 3561 1528 1528 44870 46406 207211 298487 1835977 0.83470 0.82230 X 4994 4994 429085 105687 323398 291796 1250 290546 618938 DUE FROM RELATED PARTIES 758848 SECURITY DEPOSITS 1610 760458 TENANT SECURITY DEPOSITS 2575 DUE TO RELATED PARTIES 2339201 2341776 NIGHT OUT FOR NEIGHBORHOODS 57215 51964 5251 3648 771 832 57215 51964 5251 3648 771 832 5251 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR APPROVAL BEFORE IT IS FILED. IT IS EITHER PRESENTED BY THE PREPARER OR BY A MEMBER OF THE AUDIT COMMITTEE. THE CHAIR OF THE AUDIT COMMITTEE ALSO REVIEWS A DRAFT BEFORE IT GOES TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND AGREE TO COMPLY WITH THE POLICY. IF ANYONE BECOMES AWARE OF POTENTIAL CONFLICT, THEY ARE EXPECTED TO NOTIFY AND DISCLOSE TO THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER, AND ALSO REVIEWS COMPRABILITY INFOMRATION. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST; AUDITED FINANCIAL STATEMENTS ARE REPRINTED IN THE ANNUAL REPORT WHICH IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND PROVIDED TO CERTAIN STAKEHOLDERS AND COMMUNITY MEMBERS. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 115,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,740. PART XI, LINE 8 FOR LINE 8, PRIOR PERIOD ADJUSTMENTS: THE DESALES COMMUNITY DEVELOPMENT 2023 990 WAS FILED BEFORE COMPLETION OF THE 2023 AUDIT. THE PRIOR PERIOD ADJUSTMENTS REFLECT CHANGES IN THE ACCOUNT BALANCES ON THE FINAL 2023 FINANCIAL STATEMENTS WHEN COMPARED TO THE 2023 990. NEIGHBORHOOD HOLDINGS LLC 2759 RUSSELL BLVD ST LOUIS MO 63104 431103762 REAL ESTATE MO N/A JEFFERSON RUSSELL LLC 2759 RUSSELL BLVD ST LOUIS MO 63104 431103762 REAL ESTATE MO N/A FOX GROVE MANAGEMENT LLC 2759 RUSSELL BLVD ST LOUIS MO 63104 431103762 REAL ESTATE MO 415 1109342 N/A FOX PARK SOUTH DEVELOPMENT CO LLC 2759 RUSSELL BLVD ST LOUIS MO 63104 431103762 REAL ESTATE MO N/A 2528 TEXAS LANDLORD LLC 2759 RUSSELL BLVD ST LOUIS MO 63104 431103762 REAL ESTATE MO N/A COMPTON HILL PROPERTIES LLC 2759 RUSSELL BLVD ST LOUIS MO 63104 431865485 REAL ESTATE MO 501(C)(3) DESALES COMMUNITY HOUSING CORPORATION 1 COMPTON HILL 2002 LP 2759 RUSSELL BLVD ST LOUIS MO 63104 020593586 REAL ESTATE MO NEIGH HLDGS RELATED -6 -5851 0 1 0.00010 DESALES MHA 2000 LP 2759 RUSSELL BLVD ST LOUIS MO 63104 431907670 REAL ESTATE MO N/A RELATED -107 5809 0 1 0.00100 COMPTON PLACE ASSOCIATES LP 2759 RUSSELL BLVD ST LOUIS MO 63104 436708111 REAL ESTATE MO N/A RELATED -11153 23061 0 1 0.10000 DESALES MHA II LP 2759 RUSSELL BLVD ST LOUIS MO 63104 431730841 REAL ESTATE MO N/A RELATED 300 1952 0 1 0.01000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMPTON HILL PROPERTIES LLC D 137227 BALANCE OF DUE TO